Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHOUPARAN
Fto No. : JH3416014001_270223APB_FTO_670902
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHOUPARAN JH-16-014-001-001/108
(CHORDAHA) 		3416014000NRG23Z270220232072393 27/02/2023 PARWATI DEVI 3416014WL076243 PARWATI DEVI 00048 BKID0004803 216 216 Processed 01/03/2023 S47726265 PARWATI DEVI BANK OF INDIA(508505)
2 CHOUPARAN JH-16-014-001-005/12
(CHORDAHA) 		3416014000NRG23Z240220232047302 27/02/2023 TULSI GANJHU 3416014WL075178 TULSI GANJHU 00048 BKID0004803 216 216 Processed 01/03/2023 S47726265 TULASI GANJHU BANK OF INDIA(508505)
3 CHOUPARAN JH-16-014-001-005/123
(CHORDAHA) 		3416014000NRG23Z240220232047303 27/02/2023 RAMRATI DEVI 3416014WL075178 RAMRATI DEVI 00048 BKID0004803 216 216 Processed 01/03/2023 S47726265 RAMRATI DEVI MADYA BIHAR GRAMIN BANK(607136)
4 CHOUPARAN JH-16-014-001-005/200
(CHORDAHA) 		3416014000NRG23Z240220232047304 27/02/2023 FULMATI DEVI 3416014WL075178 FULMATI DEVI 00048 BKID0004803 216 216 Processed 01/03/2023 S47726265 PHULMATI DEVI BANK OF INDIA(508505)
5 CHOUPARAN JH-16-014-001-005/205
(CHORDAHA) 		3416014000NRG23Z240220232047305 27/02/2023 LILAWATI DEVI 3416014WL075178 LILAWATI DEVI 00048 BKID0004803 216 216 Processed 01/03/2023 S47726265 LILAWATI DEVI BANK OF INDIA(508505)
6 CHOUPARAN JH-16-014-001-005/226
(CHORDAHA) 		3416014000NRG23Z240220232047306 27/02/2023 SHARDA DEVI 3416014WL075178 SHARDA DEVI 00048 BKID0004803 216 216 Processed 01/03/2023 S47726265 SHARADA DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
7 CHOUPARAN JH-16-014-001-001/10
(CHORDAHA) 		3416014000NRG23Z270220232072391 27/02/2023 ISHWAR SINGH 3416014WL076243 ISHWAR SINGH 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 ISHWAR SINGH BANK OF INDIA(508505)
8 CHOUPARAN JH-16-014-001-001/13
(CHORDAHA) 		3416014000NRG23Z270220232072394 27/02/2023 RAMSEWAK GANJHU 3416014WL076243 RAMSEWAK GANJHU 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 RAMSEVAK GANJHU BANK OF INDIA(508505)
9 CHOUPARAN JH-16-014-001-001/15
(CHORDAHA) 		3416014000NRG23Z270220232072397 27/02/2023 DEVANTI DEVI 3416014WL076243 DEVANTI DEVI 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 MRS DEWNTI DEVI STATE BANK OF INDIA(508548)
10 CHOUPARAN JH-16-014-001-001/15
(CHORDAHA) 		3416014000NRG23Z270220232072396 27/02/2023 RATAN GANJHU 3416014WL076243 RATAN GANJHU 00048 BKID0004848 216 216 Processed 01/03/2023 S47726265 RATAN GANJHU BANK OF INDIA(508505)
SubTotal 864 864
11 CHOUPARAN JH-16-014-001-001/106
(CHORDAHA) 		3416014000NRG23Z270220232072392 27/02/2023 BASANTI DEVI 3416014WL076243 BASANTI DEVI 00415 SBIN0003573 216 216 Processed 01/03/2023 S47726265 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
12 CHOUPARAN JH-16-014-001-001/13
(CHORDAHA) 		3416014000NRG23Z270220232072395 27/02/2023 CHINTA DEVI 3416014WL076243 CHINTA DEVI 00415 SBIN0012631 216 216 Processed 01/03/2023 S47726265 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOUPARAN JH3416014001_270223APB_FTO_670902 BANK OF INDIA BKID0004803 CHAUPARAN 1296
2 CHOUPARAN JH3416014001_270223APB_FTO_670902 BANK OF INDIA BKID0004848 DADPUR 864
3 CHOUPARAN JH3416014001_270223APB_FTO_670902 State Bank of India SBIN0003573 ITKHORI 216
4 CHOUPARAN JH3416014001_270223APB_FTO_670902 State Bank of India SBIN0012631 CHOUPARAN 216

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